Equity (Tables)

9 Months Ended

Sep. 30, 2012

Equity (Tables)

Changes in Equity Table

	Three Months Ended September 30,
	2012							2011
			Noncontrolling							Noncontrolling
	TETRA			Interest		Total		TETRA			Interest		Total
	(In Thousands)
Beginning balance for the period	$	540,794		$	41,329	$	582,123	$	558,628		$	42,980	$	601,608
Net income		7,713			889		8,602		1,387			567		1,954
Changes in commodity derivatives, net of
taxes of $0		-			-		-		-			-		-
Foreign currency translation adjustment, net of tax
benefit of $41 and $1,825, respectively		5,074			-		5,074		(9,132)			-		(9,132)
Exercise of common stock options		61			-		61		492			-		492
Issuance of Compressco Partners common
units, net of offering costs		-			-		-		-			(629)		(629)
Distributions to public unitholders		-			(1,094)		(1,094)		-			(125)		(125)
Equity-based compensation		2,476			664		3,140		1,277			-		1,277
Treasury stock and other		1			74		75		(190)			-		(190)
Excess tax benefit from
equity compensation		(1,493)			-		(1,493)		(126)			-		(126)
Ending balance as of September 30,	$	554,626		$	41,862	$	596,488	$	552,336		$	42,793	$	595,129

	Nine Months Ended September 30,
	2012							2011
			Noncontrolling							Noncontrolling
	TETRA			Interest		Total		TETRA			Interest		Total
	(In Thousands)
Beginning balance for the period	$	527,146		$	41,942	$	569,088	$	516,323		$	-	$	516,323
Net income		19,968			1,962		21,930		29,246			662		29,908
Changes in commodity derivatives, net of
taxes of $1,578		-			-		-		2,663			-		2,663
Foreign currency translation adjustment, net of tax
benefit of $892 and $1,055, respectively		2,054			-		2,054		(3,419)			-		(3,419)
Exercise of common stock options		819			-		819		3,297			-		3,297
Issuance of Compressco Partners common
units, net of offering costs		-			-		-		-			42,256		42,256
Distributions to public unitholders		-			(3,369)		(3,369)		-			(125)		(125)
Equity-based compensation		6,080			1,313		7,393		4,417			-		4,417
Treasury stock and other		(145)			14		(131)		(1,459)			-		(1,459)
Excess tax benefit from
equity compensation		(1,296)			-		(1,296)		1,268			-		1,268
Ending balance as of September 30,	$	554,626		$	41,862	$	596,488	$	552,336		$	42,793	$	595,129